|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-008-002/1237
(KARGE)
|
3401011000NRG24161020231238434
|
16/10/2023
|
NILOFAR KHATOON
|
3401011WL073046
|
NILOFAR KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226065
|
|
NILOFAR KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1237
(KARGE)
|
3401011000NRG24161020231238433
|
16/10/2023
|
SAMSAD ANSARI
|
3401011WL073046
|
SAMSAD ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226079
|
|
SHAMSAD ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24161020231238439
|
16/10/2023
|
Jasim Ansari
|
3401011WL073046
|
Jasim Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226078
|
|
JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1405
(KARGE)
|
3401011000NRG24131020231221496
|
16/10/2023
|
DHARMJEET KUMAR SING
|
3401011WL072080
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973226080
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-001/105
(KARGE)
|
3401011000NRG24161020231238567
|
16/10/2023
|
Sarwan Pahan
|
3401011WL073055
|
Sarwan Pahan
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226018
|
|
Mr. SHRWAN PAHAN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-001/127
(KARGE)
|
3401011000NRG24161020231238571
|
16/10/2023
|
Ashok Munda
|
3401011WL073055
|
Ashok Munda
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226105
|
|
MR ANKIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-008-001/128
(KARGE)
|
3401011000NRG24161020231238572
|
16/10/2023
|
Ramnath Pahan
|
3401011WL073055
|
Ramnath Pahan
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226069
|
|
MR RAMNATH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-008-001/179
(KARGE)
|
3401011000NRG24161020231238574
|
16/10/2023
|
SANKAR PAHAN
|
3401011WL073055
|
SANKAR PAHAN
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226106
|
|
Mr. SHANKAR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-008-001/48
(KARGE)
|
3401011000NRG24161020231238578
|
16/10/2023
|
Jeetu Munda
|
3401011WL073055
|
Jeetu Munda
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226020
|
|
Mr. JITU PAHAN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-001/78
(KARGE)
|
3401011000NRG24161020231238582
|
16/10/2023
|
Bideshi Pahan
|
3401011WL073055
|
Bideshi Pahan
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226071
|
|
MR VIDESHI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1039
(KARGE)
|
3401011000NRG24131020231221493
|
16/10/2023
|
iltaf ansari
|
3401011WL072080
|
iltaf ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226088
|
|
Mr. ILTAF ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1039
(KARGE)
|
3401011000NRG24131020231221494
|
16/10/2023
|
salmun khatun
|
3401011WL072080
|
salmun khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226086
|
|
SALMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1063
(KARGE)
|
3401011000NRG24161020231238430
|
16/10/2023
|
nasim ansari
|
3401011WL073046
|
nasim ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226096
|
|
NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24101020231208256
|
16/10/2023
|
SANICHARWA ORAON
|
3401011WL071239
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226074
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1248
(KARGE)
|
3401011000NRG24161020231238435
|
16/10/2023
|
MERAJ ANSARI
|
3401011WL073046
|
MERAJ ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973226082
|
|
Mr. MERAJ ANSARI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1260
(KARGE)
|
3401011000NRG24161020231238589
|
16/10/2023
|
Sunita urain
|
3401011WL073055
|
Sunita urain
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226089
|
|
Ms. SUNITA URAIN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1265
(KARGE)
|
3401011000NRG24131020231221495
|
16/10/2023
|
RIZWAN ANSARI
|
3401011WL072080
|
RIZWAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226091
|
|
RIZWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24161020231238438
|
16/10/2023
|
Jahena Khatoon
|
3401011WL073046
|
Jahena Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226093
|
|
JAHENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1437
(KARGE)
|
3401011000NRG24161020231238595
|
16/10/2023
|
BULU BHAGAT
|
3401011WL073055
|
BULU BHAGAT
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226077
|
|
Mr. Bulu Bhagat
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1444
(KARGE)
|
3401011000NRG24131020231221499
|
16/10/2023
|
SAYMA KHATUN
|
3401011WL072080
|
SAYMA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973226084
|
|
Ms. SAYMA KHATUN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1456
(KARGE)
|
3401011000NRG24131020231221500
|
16/10/2023
|
GULAFASA PARWEEN
|
3401011WL072080
|
GULAFASA PARWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226095
|
|
GULAPSA KHATOO N
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1472
(KARGE)
|
3401011000NRG24161020231238440
|
16/10/2023
|
JABINA KHATOON
|
3401011WL073046
|
JABINA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226085
|
|
Ms. JABINA KHATOON
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011000NRG24161020231238443
|
16/10/2023
|
RUKHSANA KHATOON
|
3401011WL073046
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226076
|
|
Ms. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG24161020231238445
|
16/10/2023
|
HALIMA KHATUN
|
3401011WL073046
|
HALIMA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226075
|
|
Mrs. HALIMA KHATUN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG24161020231238444
|
16/10/2023
|
IMROJ ANSARI
|
3401011WL073046
|
IMROJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226094
|
|
Imroj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANDAR
|
JH-01-011-008-002/18
(KARGE)
|
3401011000NRG24161020231238446
|
16/10/2023
|
Najma Khatun
|
3401011WL073046
|
Najma Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226087
|
|
Mr. NAJMA KHATUN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-008-002/277
(KARGE)
|
3401011000NRG24131020231221503
|
16/10/2023
|
Sajewan Khatoon
|
3401011WL072080
|
Sajewan Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226083
|
|
Mrs. SAJIVAN KHATUN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-008-002/277
(KARGE)
|
3401011000NRG24131020231221502
|
16/10/2023
|
Wahid Ansari
|
3401011WL072080
|
Wahid Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226090
|
|
Mr. Vahid Ansari
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-008-002/325
(KARGE)
|
3401011000NRG24161020231238602
|
16/10/2023
|
Mangu Oraon
|
3401011WL073055
|
Mangu Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226067
|
|
Mr. MANGU ORAON
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-008-002/428
(KARGE)
|
3401011000NRG24161020231238448
|
16/10/2023
|
Abda Khatoon
|
3401011WL073046
|
Abda Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226068
|
|
Mrs. ABAADA KHATUN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG24101020231208262
|
16/10/2023
|
MAHADEV ORAON
|
3401011WL071239
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226070
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24101020231208263
|
16/10/2023
|
MANGRI ORAIN
|
3401011WL071239
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226066
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-008-002/825
(KARGE)
|
3401011000NRG24161020231238611
|
16/10/2023
|
ANIL ORAON
|
3401011WL073055
|
ANIL ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226072
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-008-002/850
(KARGE)
|
3401011000NRG24131020231221505
|
16/10/2023
|
sajid ansari
|
3401011WL072080
|
sajid ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226081
|
|
Mr. SAJID ANSARI
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-008-002/957
(KARGE)
|
3401011000NRG24161020231238614
|
16/10/2023
|
Manna Ansari
|
3401011WL073055
|
Manna Ansari
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226073
|
|
Mr. MANAN ANSARI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-008-002/981
(KARGE)
|
3401011000NRG24161020231238449
|
16/10/2023
|
Sufeda Khatun
|
3401011WL073046
|
Sufeda Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226092
|
|
SUFEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-008-003/136
(KARGE)
|
3401011000NRG24131020231221506
|
16/10/2023
|
pancham malar
|
3401011WL072080
|
pancham malar
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226019
|
|
Mr. PANCHAM MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-008-001/30
(KARGE)
|
3401011000NRG24161020231238576
|
16/10/2023
|
Santosh Pahan
|
3401011WL073055
|
Santosh Pahan
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226017
|
|
Mrs. SANTOSH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-008-001/168
(KARGE)
|
3401011000NRG24161020231238573
|
16/10/2023
|
Ranthi Devi
|
3401011WL073055
|
Ranthi Devi
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226012
|
|
RANTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-008-001/50
(KARGE)
|
3401011000NRG24161020231238579
|
16/10/2023
|
Mahesh Pahan
|
3401011WL073055
|
Mahesh Pahan
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226009
|
|
MAHESH PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-008-002/1270
(KARGE)
|
3401011000NRG24161020231238436
|
16/10/2023
|
SABNAM KHATUN
|
3401011WL073046
|
SABNAM KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226015
|
|
SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-008-002/1281
(KARGE)
|
3401011000NRG24161020231238590
|
16/10/2023
|
SUNIL MUNDA
|
3401011WL073055
|
SUNIL MUNDA
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226014
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-008-002/1566
(KARGE)
|
3401011000NRG24161020231238598
|
16/10/2023
|
SONAM KUMARI
|
3401011WL073055
|
SONAM KUMARI
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226013
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-008-002/1607
(KARGE)
|
3401011000NRG24161020231238442
|
16/10/2023
|
SARWARI KHATUN
|
3401011WL073046
|
SARWARI KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226016
|
|
SARWARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-008-002/350
(KARGE)
|
3401011000NRG24161020231238604
|
16/10/2023
|
suman orain
|
3401011WL073055
|
suman orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226010
|
|
SUMAN URAIN
|
HDFC BANK LTD(607152)
|
|
46
|
MANDAR
|
JH-01-011-008-002/605
(KARGE)
|
3401011000NRG24161020231238607
|
16/10/2023
|
Raghunandan Pahan
|
3401011WL073055
|
Raghunandan Pahan
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226011
|
|
RAGHUNANDAN PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-008-002/1382
(KARGE)
|
3401011000NRG24161020231238593
|
16/10/2023
|
Jagarnath Oraon
|
3401011WL073055
|
Jagarnath Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226035
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-008-001/114
(KARGE)
|
3401011000NRG24161020231238569
|
16/10/2023
|
Fagu Mahto
|
3401011WL073055
|
Fagu Mahto
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226052
|
|
MR FAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-008-001/125
(KARGE)
|
3401011000NRG24161020231238570
|
16/10/2023
|
Kali Devi
|
3401011WL073055
|
Kali Devi
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226061
|
|
KALI DEVI KAMAL NATH MU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-008-001/181
(KARGE)
|
3401011000NRG24161020231238575
|
16/10/2023
|
SHASHI PAHAN
|
3401011WL073055
|
SHASHI PAHAN
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226060
|
|
MR SHASHI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-008-001/51
(KARGE)
|
3401011000NRG24161020231238580
|
16/10/2023
|
Somra Mahto
|
3401011WL073055
|
Somra Mahto
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226064
|
|
Mr. SOMRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
MANDAR
|
JH-01-011-008-001/71
(KARGE)
|
3401011000NRG24161020231238581
|
16/10/2023
|
Sulendra Munda
|
3401011WL073055
|
Sulendra Munda
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226028
|
|
MR SULENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-008-001/99
(KARGE)
|
3401011000NRG24161020231238584
|
16/10/2023
|
Muneshwar Mahto
|
3401011WL073055
|
Muneshwar Mahto
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226042
|
|
Mr. MUNESHVAR MAHATO S/O GOUCHARAN MAHA
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-008-002/1014
(KARGE)
|
3401011000NRG24161020231238585
|
16/10/2023
|
arun oraon
|
3401011WL073055
|
arun oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226029
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-008-002/1023
(KARGE)
|
3401011000NRG24101020231208254
|
16/10/2023
|
haru oraon
|
3401011WL071239
|
haru oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226047
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-008-002/1105
(KARGE)
|
3401011000NRG24101020231208255
|
16/10/2023
|
malti devi
|
3401011WL071239
|
malti devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226026
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-008-002/1197
(KARGE)
|
3401011000NRG24161020231238587
|
16/10/2023
|
Alok kumar
|
3401011WL073055
|
Alok kumar
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226053
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-008-002/1257
(KARGE)
|
3401011000NRG24161020231238588
|
16/10/2023
|
Shankri kujur
|
3401011WL073055
|
Shankri kujur
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226059
|
|
MRS SHANKARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-008-002/1286
(KARGE)
|
3401011000NRG24161020231238591
|
16/10/2023
|
SOMA ORAON
|
3401011WL073055
|
SOMA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226025
|
|
SOMA ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-008-002/1420
(KARGE)
|
3401011000NRG24131020231221498
|
16/10/2023
|
AYASHA KHATOON
|
3401011WL072080
|
AYASHA KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973226040
|
|
MISS AYASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-008-002/1441
(KARGE)
|
3401011000NRG24161020231238596
|
16/10/2023
|
SUMIT ORAON
|
3401011WL073055
|
SUMIT ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226063
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-008-002/1476
(KARGE)
|
3401011000NRG24161020231238441
|
16/10/2023
|
IRSAD ANSARI
|
3401011WL073046
|
IRSAD ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973226057
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-008-002/159
(KARGE)
|
3401011000NRG24101020231208257
|
16/10/2023
|
Sunila Kumari
|
3401011WL071239
|
Sunila Kumari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226048
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-008-002/1594
(KARGE)
|
3401011000NRG24101020231208258
|
16/10/2023
|
GURIYA ORAON
|
3401011WL071239
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226058
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24101020231208259
|
16/10/2023
|
Khadi Oraon
|
3401011WL071239
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226046
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24101020231208260
|
16/10/2023
|
Chumnu Oraon
|
3401011WL071239
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226051
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-008-002/209
(KARGE)
|
3401011000NRG24161020231238600
|
16/10/2023
|
Ramchandar Bhagat
|
3401011WL073055
|
Ramchandar Bhagat
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226044
|
|
MR RAMCHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-008-002/265
(KARGE)
|
3401011000NRG24161020231238601
|
16/10/2023
|
Chamra Oraon
|
3401011WL073055
|
Chamra Oraon
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226034
|
|
MR CHAMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-008-002/334
(KARGE)
|
3401011000NRG24161020231238603
|
16/10/2023
|
Sawna Pahan
|
3401011WL073055
|
Sawna Pahan
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226033
|
|
MR SAWANA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-008-002/574
(KARGE)
|
3401011000NRG24161020231238606
|
16/10/2023
|
Charia Oroin
|
3401011WL073055
|
Charia Oroin
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226039
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-008-002/633
(KARGE)
|
3401011000NRG24161020231238608
|
16/10/2023
|
Jaypal Oroan
|
3401011WL073055
|
Jaypal Oroan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226027
|
|
Mr. JAYPAL ORAON
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24101020231208261
|
16/10/2023
|
Bhwro Lohra
|
3401011WL071239
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226049
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-008-002/703
(KARGE)
|
3401011000NRG24131020231221504
|
16/10/2023
|
ANSHU MAHLI
|
3401011WL072080
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973226043
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
MANDAR
|
JH-01-011-008-002/75
(KARGE)
|
3401011000NRG24161020231238610
|
16/10/2023
|
Birsi Orain
|
3401011WL073055
|
Birsi Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226038
|
|
BIRSI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG24101020231208265
|
16/10/2023
|
Hiramuni Oraon
|
3401011WL071239
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226037
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24101020231208266
|
16/10/2023
|
MANGRA ORAON
|
3401011WL071239
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226045
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-008-002/818
(KARGE)
|
3401011000NRG24101020231208267
|
16/10/2023
|
JHAJHO ORAON
|
3401011WL071239
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226050
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24101020231208268
|
16/10/2023
|
SIBO ORAON
|
3401011WL071239
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226056
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-008-002/912
(KARGE)
|
3401011000NRG24161020231238613
|
16/10/2023
|
Ajay Oraon
|
3401011WL073055
|
Ajay Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226023
|
|
Mr. Ajay Oraon
|
INDIAN BANK(607105)
|
|
80
|
MANDAR
|
JH-01-011-008-003/101
(KARGE)
|
3401011000NRG24161020231238615
|
16/10/2023
|
Azad Ansari
|
3401011WL073055
|
Azad Ansari
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226032
|
|
Mr. AZAD ANSARI
|
INDIAN BANK(607105)
|
|
81
|
MANDAR
|
JH-01-011-008-003/174
(KARGE)
|
3401011000NRG24161020231238616
|
16/10/2023
|
SOHAIL ANSARI
|
3401011WL073055
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226062
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDAR
|
JH-01-011-008-003/90
(KARGE)
|
3401011000NRG24161020231238618
|
16/10/2023
|
Sarda Devi
|
3401011WL073055
|
Sarda Devi
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226024
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
83
|
MANDAR
|
JH-01-011-008-001/112
(KARGE)
|
3401011000NRG24161020231238568
|
16/10/2023
|
Lalchand Pahan
|
3401011WL073055
|
Lalchand Pahan
|
00415
|
SBIN0031809
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226030
|
|
LALCHAND PAHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-008-002/1021
(KARGE)
|
3401011000NRG24161020231238586
|
16/10/2023
|
bigun oraon
|
3401011WL073055
|
bigun oraon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226054
|
|
VIGUN ORAON SO LETE ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-008-002/1326
(KARGE)
|
3401011000NRG24161020231238437
|
16/10/2023
|
SADAM ANSARI
|
3401011WL073046
|
SADAM ANSARI
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973226036
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-008-002/307
(KARGE)
|
3401011000NRG24161020231238447
|
16/10/2023
|
Samina khatun
|
3401011WL073046
|
Samina khatun
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973226055
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-008-002/807
(KARGE)
|
3401011000NRG24101020231208264
|
16/10/2023
|
sukrmani orain
|
3401011WL071239
|
sukrmani orain
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226041
|
|
MISS SUKARMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-008-002/830
(KARGE)
|
3401011000NRG24161020231238612
|
16/10/2023
|
PRAHLAD ORAON
|
3401011WL073055
|
PRAHLAD ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226031
|
|
PRAHLAD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
89
|
MANDAR
|
JH-01-011-008-001/103
(KARGE)
|
3401011000NRG24161020231238566
|
16/10/2023
|
Binod Mahto
|
3401011WL073055
|
Binod Mahto
|
00468
|
UBIN0563820
|
1140
|
1140
|
Rejected
|
24/11/2023
|
|
7973226101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MANDAR
|
JH-01-011-008-001/44
(KARGE)
|
3401011000NRG24161020231238577
|
16/10/2023
|
Hiraman Lohra
|
3401011WL073055
|
Hiraman Lohra
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226098
|
|
HIRAMAN LOHRA S/O PURAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-008-001/83
(KARGE)
|
3401011000NRG24161020231238583
|
16/10/2023
|
RAMKISHOR PAHAN
|
3401011WL073055
|
RAMKISHOR PAHAN
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226104
|
|
MR RAMKISHOR PAHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-008-002/1063
(KARGE)
|
3401011000NRG24161020231238431
|
16/10/2023
|
ruby begam
|
3401011WL073046
|
ruby begam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226097
|
|
Rubi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MANDAR
|
JH-01-011-008-002/1300
(KARGE)
|
3401011000NRG24161020231238592
|
16/10/2023
|
ADIT ORAON
|
3401011WL073055
|
ADIT ORAON
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226102
|
|
Mr. ADIT ORAON
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-008-002/1483
(KARGE)
|
3401011000NRG24131020231221501
|
16/10/2023
|
SANGEETA DEVI
|
3401011WL072080
|
SANGEETA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973226099
|
|
Ms. Sangeeta Devi
|
INDIAN BANK(607105)
|
|
95
|
MANDAR
|
JH-01-011-008-002/1661
(KARGE)
|
3401011000NRG24161020231238599
|
16/10/2023
|
Shashi Munda
|
3401011WL073055
|
Shashi Munda
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226103
|
|
MR SHASHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-008-003/136
(KARGE)
|
3401011000NRG24131020231221507
|
16/10/2023
|
babita devi
|
3401011WL072080
|
babita devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226100
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-008-002/1047
(KARGE)
|
3401011000NRG24161020231238429
|
16/10/2023
|
khursida khatun
|
3401011WL073046
|
khursida khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226022
|
|
KHURSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDAR
|
JH-01-011-008-002/1047
(KARGE)
|
3401011000NRG24161020231238428
|
16/10/2023
|
majibul ansari
|
3401011WL073046
|
majibul ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226021
|
|
MAJIBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|